HomeMy WebLinkAboutO-1995-2073
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ORDINANCE NO. 95-2073
AN ORDINANCE APPROVING AND AUTHORIZING A CONTRACT BETWEEN THE CITY
OF LA PORTE AND BROWNING-FERRIS, INC., FOR COLLECTION AND DISPOSAL
OF COMMERCIAL SOLID WASTE; MAKING VARIOUS FINDINGS AND PROVISIONS
RELATING TO THE SUBJECT; FINDING COMPLIANCE WITH THE OPEN MEETINGS
LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE:
section 10 The City Council hereby approves and authorizes
the contract, agreement, or other undertaking described in the
title of this ordinance, in substantially the form as shown in the
document which is attached hereto and incorporated herein by this
reference. The City Manager is hereby authorized to execute such
document and all related documents on behalf of the City of La
Porte. The City Secretary is hereby authorized to attest to all
such signatures 'and to affix the seal of the City to all such
documents.
section 2.
The City Council officially finds, determines,
recites, and declares that a sufficient written notice of the date,
hour, place and subject of this meeting of the City Council was
posted at a place convenient to the public at the City Hall of the
ci ty for the time required by law preceding this meeting, as
required by the Open Meetings Law, Chapter 551, Texas Government
Code; and that this meeting has been open to the public as required
by law at all times during which this ordinance and the subject
matter thereof has been discussed, considered and formally acted
upon.
The City Council further ratifies, approves and confirms
such written notice and the contents and posting thereof.
section 3. This Ordinance shall be effective from and after
its passage and approval, and it is so ordered.
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ORDINANCE NO. g5- 2073
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PASSED AND APPROVED, this 9th day of October, 1995.
ATTEST:
By:
s~ J_ L.,--
Sue Lenes,
City Secretary
~::u,
Knox W. Askins,
City Attorney
I[::;;~
Norman L. Malon(~-
Mayor
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NOTICE: THIS CONTRACT IS SUBJECT TO ARBITRATION UNDER THE
TEXAS GENERAL ARBITRATION ACT. ARTICLE 224. ET. SEO.. REVISED
CIVIL STATUTES OF TEXAS
THE STATE OF TEXAS
COUNTY OF HARRIS
CONTRACT
COLLECTION AND DISPOSAL OF COMMERCIAL SOLID WASTE
CITY OF LA PORTE
THIS AGREEMENT, made and entered into by and between the City of La
Porte, a Municipal Corporation of Harris County, Texas, hereinafter
called the "City", and Browning-Ferris, Inc., a corporation duly
organized under the laws of the State of Delaware, hereinafter
called the "Contractor".
WITNESSETH that for and in consideration of the paYments and
agreements hereinafter mentioned to be made and performed by the
City, the Contractor hereby agrees with the City to commence and
complete the work described as follows:
The Contractor shall furnish all personnel, labor, equipment, and
all other necessary items to provide for the collection and
disposal of commercial and industrial solid waste within the
corporate limits of the City of La Porte, as specified, and to
perform all the work called for in accordance with the Contract
Documents, including the Request for Proposal, Instructions to
Proposers, Proposal, Affidavit, Proposal Bond, Contract, General
Specifications including Exhibit A, B, C and D, Performance Bond,
and any changes to the foregoing documents agreed to by the City
and the Contractor, all of which are made a part hereof as fully as
if set out herein and hereby become a part of these documents.
It is agreed and understood between the parties that the Contractor
agrees to accept and the Owner agrees to pay for the work at the
prices and amounts stipulated in the Rate Schedule, and paYments
shall be made at the time and in the amounts and in the manner set
forth in the Contract Documents.
This Contract shall become effective upon the execution of the
Contract, and performance of such contract shall begin November 1,
1995.
In the event of conflict with any terms, prov~s~ons or obligations
of any of the Contract Documents, the General Specifications shall
apply.
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In the event that any portion of the Contract Documents are found
invalid or unenforceable, the invalid or unenforceable portion
shall not affect the validity or enforceability of any other
portion of the Contract Documents.
IN WITNESS WHEREOF, the parties to these presents have executed
this contract in multiple cOJ~;[rparts, each of which shall be
deemed an original, this the day of October, 1995.
,/
THE CITY OF LA PORTE
( SEAL)
By:G?~ T.~
Robert T. Herrera, City Manager
ATTEST: S.......-e
Sue Lenes,
~
City Secretary
APPROVED AS TO
CITY ATTORNEY
BY:
Ann
(SEAL)
ATTEST: ~,t/ Ju~
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GENERAL SPECIFICATIONS
COLLECTION AND DISPOSAL OF
COMMERCIAL SOLID WASTE
BINS - Metal receptacles designed to be lifted and
emptied mechanically for use at Commercial and Industrial
Uni ts. For the purposes of this contract, Bins are
containers of 2,3, 4, 6, 8 and 10 cubic yards designed
for collection with a front-loading collection vehicle,
and Bins that are 20, 30, and 40 cubic yards, designed
for collection with a tilt-loading collection vehicle,
also called Roll-off.
BULKY WASTE - Appliances, water tanks, furni ture and
other waste materials, other than Construction Debris,
Dead Animals, Hazardous Waste or Stable Matter with
weights or volumes greater than those allowed for Bins.
CITY - City of La Porte, Texas.
COMMERCIAL AND INDUSTRIAL REFUSE - All Bulky Waste,
Construction Debris, Garbage, Rubbish and Stable Matter
generated by a Producer at a Commercial and Industrial
Unit.
COMMERCIAL AND INDUSTRIAL UNIT - All premises, locations
or entities, public or private, requiring refuse
collection within the corporate limits of the city, other
than a single-family Residential Unit. For the purposes
of these specifications, apartments, condominiums and
townhomes, and trailer parks are considered Commercial
Units.
CONSTRUCTION DEBRIS - Waste building materials resulting
from construction, remodeling, repair or demolition
operations.
CONTRACT DOCUMENTS The Request for Proposal,
Instructions to Proposers, Affidavit, Proposal, Proposal
Bond, Contract, General Specifications, including Exhibit
A, B, C and D, Performance Bond and any addenda or
changes to the foregoing documents agreed to by the City
and the Contractor.
CONTRACTOR Browning-Ferris, Inc., or its duly
authorized successor, performing Commercial and
Industrial Refuse Collection and Disposal with the City
under the terms of the Contract Documents.
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DEAD ANIMALS - Animals or portions thereof equal to or
greater than 10 lbs. in weight that have expired from any
cause, except those slaughtered or killed for human use.
DISPOSAL SITE - A Refuse depository, including, but not
limited to, sanitary landfills, transfer stations,
incinerators and waste processing/separation centers
licensed, permitted or approved by all governmental
bodies and agencies having jurisdiction and requiring
such licenses, permits or approvals to receive, for
processing or final disposal of, Garbage, Refuse and Dead
Animals.
GARBAGE - Any and all dead animals of less than 10 lbs.
in weight, except those slaughtered for human
consumption; every accumulation of waste (animal,
vegetable and/or other matter) that results from the
preparation, processing, consumption, dealing in,
handling, packing, canning, storage, transportation,
decay or decomposition of meats, fish, fowl, birds,
fruits, grains or other animal or vegetable matter,
(including but not by way of limitation, used tin cans
and other food containers; and all putrescible or easily
decomposed waste animal or vegetable matter which is
likely to attract flies or rodents); except (in all
cases) any matter included in the definition of Bulky
Waste, Construction Debris, Dead Animals, Hazardous.
Waste, Rubbish or Stable Matter.
HARD TO HANDLE WASTE - Any and all material that,
because of its difficulty in collection, transport, or
disposal causes the Contractor to incur an additional
cost, including, but not limited to concrete.
HAZARDOUS WASTE - Waste, in any amount, which is defined,
characterized or designated as hazardous by the United
states Environmental Protection Agency or appropriate
State agency by or pursuant to Federal or State law, or
waste, in any amount, which is regulated under Federal or
State law. For the purposes of this Contract, the term
Hazardous Waste shall include motor oil, gasoline or
other petroleum product, paint and paint containers.
PRODUCER - An occupant of a Commercial and Industrial
Unit who generates Refuse.
REFUSE This term shall refer to Commercial and
Industrial Refuse to be collected and disposed of
pursuant to this Contract unless the context requires
otherwise.
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RUBBISH - All waste wood, wood products, tree trimmings,
grass cuttings, dead plants, weeds, leaves, dead trees or
branches, chips, shavings, sawdust, printed matter,
paper, pasteboard, rags, straw, used and discarded
mattresses, used and discarded clothing, used and
discarded shoes and boots, combustible waste pulp and
other products such as are used for packaging, or
wrapping crockery and glass, ashes, cinders, floor
sweepings, glass, mineral or metallic substances, and any
and all other waste material not included in the
definition of Bulky Waste, Construction Debris, Dead
Animals, Garbage, Hazardous Waste or Stable Matter.
STABLE MATTER - All manure and other waste matter
normally accumulated in or about a stable, or any animal,
livestock or poultry enclosure, and resulting from the
keeping of animals, poultry or livestock.
SCOPE OF WORK - The work under this Contract shall
consist of the items contained in the Contract Documents,
including all the supervision, materials, equipment,
labor, services and all other items necessary to complete
said work in accordance with the Contract Documents.
TYPE OF COLLECTION
SERVICE PROVIDED Contractor shall provide Bin
collection service for the temporary and permanent
collection of Commercial and Industrial Refuse to
Commercial and Industrial units according to individual
agreement. The Contractor shall also provide special
collection and disposal of bulky waste, construction
debris, and rubbish from residential, vacant and
commercial properties, using methods other than providing
bins, if requested, at rates established under section
13.01.
The Contractor may, from time to time, provide for
special collection of Dead Animals and Hazardous Waste at
Commercial and Industrial units at its sole discretion
and upon such terms and conditions as may be mutually
agreeable between the Contractor and the Producer.
3.02 LOCATION OF BINS FOR COLLECTION - Contractor shall
provide Bins for Commercial and Industrial units whenever
customers request their use. Each Bin shall display the
Contractor's name and local telephone number in a clear
and legible manner. All Bins shall be covered, and
maintained in a good and nuisance-free condition.
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Each Bin shall be placed in an accessible, outside
location on a hard surface. Contractor shall make all
efforts to place the Bin at the customer's requested
location, as long as the location is entirely within the
customer's property. In no event will a Bin ever be
placed on any City, County or state right-of-way.
CITY FACILITIES - The Contractor agrees to provide Bins,
and collect and dispose of Refuse from City-owned
facilities identified on Exhibit D of the Contract
Documents, at no charge to the City. The City reserves
the right to make minor modifications to the number,
placement and frequency of collection from time to time,
depending on the addition of facili ties and seasonal
requirements.
INITIAL START OF CONTRACT - It shall be the duty and
responsibility of the Contractor to contact each and
every Commercial and Industrial Unit to determine the
collection and disposal needs of each unit. If
commercial service is currently provided, regardless of
the provider, or if commercial service is required or
desirable, the Contractor shall provide the size Bin and
collection frequency necessary. Upon obtaining
information regarding size and frequency of collection
needs, the Contractor shall provide such information to
the city. It is understood that this information will be
provided at the beginning of the contract period, with
monthly updates provided to coincide with the billing
period, as provided in Paragraph 13.09.
CUSTOMER BASE - It is understood that the Contractor has
the exclusive right, as the City's Independent
Contractor, to collect all Refuse from Commercial and
Industrial Units within the corporate limits of the City.
All existing customers of the city, as well as those
units utilizing other collection services, including the
contractor's, are customers of the City, effective with
this Contract, and will be serviced by the Contractor,
acting as the City's Independent Contractor under the
terms and conditions of this Contract.
COLLECTION OPERATION
HOURS OF OPERATION Collection of Commercial and
Industrial Refuse shall be permitted before 6:00 A.M.,
provided that collection routes do not disturb single
family or mUlti-family residential units.
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ROUTES - Commercial and Industrial unit collection routes
shall be established by the Contractor. The Contractor
shall have the right to pursue with each Producer a
collection frequency and Bin size that maximizes the
Contractor's resources, while ensuring sanitary and
odorous conditions are not compromised. If agreement
cannot be reached, the City shall have the right to
determine Bin size and collection frequency.
HOLIDAYS - Commercial and Industrial Unit collection
shall not be required on the following recognized
holidays:
New Year's Day
Memorial Day
Independence Day
Labor Day
Thanksgiving Day
Christmas Day
When normal collection falls on a holiday, the Contractor
will provide collection on the day before or the day
after the holiday, at the Contractor's discretion.
SERVICE REQUESTS AND INQUIRIES - The Contractor will
maintain a business office within the city to receive
requests for service and complaints. It shall be
equipped with sufficient telephones and shall have a
responsible person in charge from 8:00 A.M. to 5:00 P.M.
on weekdays, excluding Holidays. provisions shall also
be made for emergency calls after 5:00 P.M. on weekdays
and Saturdays before 3: 00 P.M. All requests for extra or
special service, and any complaints from Commercial and
Industrial Units shall be directed to the Contractor.
All such requests and complaints shall be given prompt
and courteous attention. All requests for extra service
will be accommodated by the Contractor as the
Contractor's schedule permits, and the City shall be
notified of extra service requests with the Contractor's
monthly billing. In the case of alleged missed scheduled
collections, the Contractor shall investigate and, if
determined valid, shall arrange for the collection of the
Refuse not collected within 24 hours after the complaint
is received. If the matter cannot be resolved, the City
has the right to make the final determination.
NEW AND DISCONTINUED SERVICES - All request for new and
discontinued service shall be directed to the ci ty ,
between the hours of 8:00 A.M. and 5:00 P.M., Monday
through Friday, excluding Holidays, at City Hall, 604
West Fairmont Parkway, La Porte, Texas. The City will
promptly notify the Contractor of all such requests, and
the Contractor will comply with the request within 48
hours of receipt of the request.
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In the case of new service requests, from time to time
the Contractor may be required to consult with the
potential Producer to determine Bin size and collection
frequency. The City will promptly notify the Contractor
of such, and the Producer, upon determination of said
size and frequency in consultation with the Contractor,
will make proper application with the City, who will then
notify the Contractor as outlined above.
INACCESSIBLE BINS - If, during the collection cycle, the
Contractor in good faith determines that collection of a
particular Commercial and Industrial unit is not possible
due to the inaccessibility of the Bin, through no fault
of the Contractor, the Contractor will make a good faith
effort to contact the unit to provide accessibility. The
Contractor can, but is not required to, return the same
day to provide collection. If the Contractor cannot gain
accessibility on the regular scheduled collection day,
the Contractor shall provide service on the next
scheduled collection day, and the unit shall be charged
an amount as provided by the Contract equal to the amount
due by Producer had the collection been made.
COLLECTION EQUIPMENT - The Contractor shall provide an
adequate number of vehicles for regular collection
services, including sufficient back-up vehicles.
Vehicles shall be covered or totally enclosed, meet all
statutory requirements for safety and other regulations,
and shall be kept in good repair, appearance, and in a
sani tary condition at all times. Each vehicle shall have
clearly visible, on each side of the vehicle, the name
and telephone number of the Contractor.
COLLECTION AND TRANSPORT - All Refuse collected and
transported by the Contractor shall be so contained that
no spilling, leaking, blowing or falling occurs. If
Refuse is spilled, leaked, blown or falls during
collection or transport, Contractor shall clean all such
Refuse immediately.
DISPOSAL - All Refuse collected for disposal by the
Contractor shall be transported to a Disposal site. The
charge for disposal shall be included in the rate set
forth in the Contract for each Commercial and Industrial
unit serviced by the Contractor.
CONTRACTOR'S EMPLOYEES - The Contractor shall assign a
qualified person or persons to direct collection and
disposal operations and shall furnish the name or names
of such person(s) to the City. Such person(s) shall have
full authority to respond immediately to and resolve
complaints or problems.
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Contractor's employees shall be uniformed, with company
and name identification provided on said uniforms. All
drivers will possess the appropriate license as issued by
the Texas Department of Public safety.
GOVERNING LAWS - This Contract shall be governed by the
laws of the state of Texas and the Ordinances of the City
of La Porte. Should any disagreement occur concerning
the Contract, the parties agree that the venue for
settling such disputes, including claims and suits, shall
be Harris County, Texas, provided however, nothing in
this paragraph shall prevent the parties from resolution
of any dispute under Paragraph 17.00 of the Contract.
EFFECTIVE DATE AND TERM - This contract shall become
effective, and performance shall begin on November 1,
1995. The Contract shall be for a five (5) year period
beginning on November 1, 1995 and remain in full force
until October 31, 2000. The initial term of the Contract
may be extended for an additional five (5) years, upon
the Mutual agreement of the Contractor and the City.
Request for extension by the Contractor shall be
submitted in writing, on or before June 1, 2000. The
request for extension shall contain the proposed pricing,
including proposed formula for price increases, and any
additional terms or conditions not contained in the
original Contract Documents. If the City disapproves the
proposed extension on or before August 1, 2000, the
Contractor shall be entitled to terminate service
effective November 1, 2000, provided written notice is
served to the City on or before August 15, 2000. If the
City does not act on the proposed extension on or before
August 1, 2000, or written notice is not served to the
City by August 15, 2000, the Contractor agrees to extend
the Contract with the City for one (1) additional year,
from November 1, 2000 to August 31, 2001, according to
Paragraph 13.02 of the Contract Documents.
INDEMNITY - The Contractor will indemnify and save
harmless the City, its officers, agents, servants and
employees from and against any and all suits, actions,
legal proceedings, claims, demands, damages, costs,
expenses and attorney's fees incident to any work done in
the performance of this Contract, including damages,
penalties or claims arising from the disposal of any
waste by the Contractor or arising out of a willful or
negligent act or omission of the Contractor, its
officers, agents, servants and employees. However, the
Contractor shall not be liable for any suits, actions,
legal proceedings, claims, demands, damages, costs,
expenses and attorney's fees arising out of a willful or
negligent act or omission of the City, its officers,
agents, servants and employees.
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NONDISCRIMINATION - The Contractor in its emploYment,
operations and service shall not discriminate against any
person because of race, sex, age, creed, color, religion,
national origin, or in any other manner prohibited by
law.
NOTICE All written notices shall be served by
registered or certified mail to the parties, return
receipt requested, as follows:
CITY
City Manager
City of La Porte
P.O. Box 1115
La Porte TX 77572
CONTRACTOR
District Manager - Bay Area District
BFI Waste Systems, Inc.
P.O. Box 1379
La Porte, TX 77572
INSURANCE - The Contractor shall, at all times during the
term of this contract, maintain in full force and effect
Employer's Liability, Worker's Compensation, Public
Liability and Property Damage insurance, including
Contractual Liabili ty coverage for the provisions of
section 7.00. All insurance shall be by insurers
licensed to do business in the State of Texas, and for
the policy limits as specified by the City, before the
commencement of work. The Contractor agrees to furnish
the City certificates of insurance or other evidence
satisfactory to the City to the effect that such
insurance has been procured and is in force. The
certificates shall contain the following express
obligations:
"This is to certify that the policies of insurance
described herein have been issued to the insured
for whom this certificate is executed and are in
full force at this time. In the event of
cancellation or material change in a pOlicy
affecting the certificate holder, thirty (30) days
prior written notice will be given the certificate
holder."
The Contractor may elect, with the express prior written
consent of the City, to insure the required coverages
under planes) of self-insurance. The coverages may be
provided by the Contractor's parent corporation, subject
to all applicable provisions of Texas law and the
licensing requirements of the appropriate State of Texas
agency.
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INSURANCE POLICY LIMITS For the purposes of the
Contract, the Contractor shall carry the following types
of insurance in at least the limits specified below:
COVERAGES
LIMITS OF LIABILITY
Worker's Compensation
Statutory
Employer's Liability
Public Liability, Bodily
Injury, Including Death,
Except Automobile
Property Damage Liability
Except Automobile
$500,000 per occurrence
$500,000 each occurrence
$1,000,000 'aggregate
$500,000 each occurrence
$1,000,000 aggregate
Automobile Bodily Injury
Liability, (owned and non-
owned), Including Death
Automobile Property
Damage Liability (owned
and non-owned)
$500,000 each person
$1,000,000 ea. occurrence
$500,000 each occurrence
Excess Umbrella Liability
$5,000,000 ea. occurrence
PERFORMANCE BOND - Upon award of the Contract, the
Contractor shall furnish to the City a corporate surety
bond, issued by a corporate surety licensed to do
business in the State of Texas, as security for the
faithful performance of this Contract. Said surety bond
must be in the amount of three hundred and fifty thousand
dollars ($350,000.00), which represents the estimated
billing for the first year of the Contract. The bond
shall indemnify the City against any loss resulting from
any failure of performance by the Contractor up to and
including the penal sum of the bond.
PREMIUM - The premium for the bond(s) described above
shall be paid by the Contractor. A certificate from the
surety showing that the bond premiums are paid in full
shall accompany the bond.
POWER OF ATTORNEY Attorneys in fact who sign
performance bonds or contract bonds must file with each
bond a certified and effectively dated copy of their
power of attorney.
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FAILURE TO PERFORM
NOTICE - All terms and conditions of the Contract are
considered to be material and a failure to perform or a
breach of any condition, term or provision of any part of
the Contract shall be considered to be a default
consti tuting grounds for termination or other default
relief. Should the Contractor fail to perform any of its
contractual obligations, the City shall provide written
notice of termination and cancellation of the contract.
The notice shall set forth the causes and reasons for the
proposed termination and cancellation. The City's
failure to give notice shall not be deemed a waiver of
subsequent defaults or failure to perform.
REMEDY - Should the Contractor fail to correct such
breach within ten (10) days of the notice, the city may,
at its option, terminate this agreement and negotiate
with other contractors for the performance of the
service. Such action shall not release the Contractor of
liability to the City for such breach of agreement. In
the event of termination under this provision, the City
may utilize the performance bond(s) to fund cost of
service for collection and disposal, and may avail itself
of any other remedy allowed by law for damages resulting
from Contractor's failure to perform.
FORCE MAJEURE - In the event that the Contractor is
delayed or prevented from continuing in the performance
of this Contract by reason of an Act of God, catastrophe,
riot, war, governmental order or regulation, strike or
other similar or different contingency beyond the
reasonable control of the Contractor, the Contractor
shall not be liable for damages arising solely out of
such contingency.
BASIS AND METHOD OF PAYMENT
COLLECTION AND DISPOSAL RATES For collection and
disposal services required to be performed by the
Contract, the charges for said services shall be as
outlined under Exhibit A, Band C (Rate Schedule), and
said charges shall not exceed the rates as fixed by the
Contract Documents, as adjusted in accordance with
Paragraph 13.02. The Refuse collection charges provided
in this section shall include all collection, disposal,
State fees, and related costs. Bins will be deemed full
for purposes of determining cubic yards collected, with
the capacity as determined by the manufacturer.
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MODIFICATION OF RATES - The Contractor and the City
hereby agree that the fees for such refuse collection and
disposal service as provided in Exhibit A, Band C shall
be binding upon both parties for the first year of the
Contract, that is from November 1, 1995 through October
31, 1996. In the event that the Contractor determines
that an increase in such collection and disposal fees is
required due to an increase of specific costs incurred by
the Contractor in providing such services, then the
Contractor shall submit, in writing, to the City on or
before July 15, 1996, and subsequent years, its proposal
for increased fees and all supporting data related
thereto, and such proposed increases shall be approved in
accordance with Paragraph 13.03 and 13.04, with a maximum
annual rate increase as defined in Paragraph 13.05.
ANNUAL COST OF LIVING ADJUSTMENT - Beginning November 1,
1996, and in subsequent years thereafter, there shall be
a cost of living adjustment of the base rates. The base
rate for commercial container service shall include
collection, transport and disposal costs. The base rate
for roll-off service and special collections shall
include collection and transport costs. The annual cost
of living adjustment shall be calculated by multiplying
the base rate by a fraction, the denominator of which
shall be the April 1995 Consumer Price Index for all
Urban Consumers (CPI-U), all items, U.S. City Average,
and the numerator of which shall be the CPI-U for all
items, U.S. City Average for April 1996, and subsequent
dates of adjustment.
DISPOSAL COSTS - The rate for roll-off service and
special collection shall be increased annually to reflect
increases in landfill disposal costs, but shall not
exceed the current Type IV rate paid by the City for
disposal of Type IV trash.
MAXIMUM ANNUAL RATE INCREASE - Regardless of the actual
cost increase incurred by the Contractor in a given
period, as defined in 13.03 and 13.04, the City shall
never incur an increase greater than four percent (4%) of
the prevailing base rate in any Contract year. Provided,
however, any fees, in addition to current State fees,
imposed on all Disposal sites within a 25 mile radius of
the City, by any local, state, federal or other
regulatory agencies shall be passed to the City as they
become effective. Such rate increase shall be in
addition to and separate from any annual rate increase
provided for in Paragraphs 13.03, 13.04 and 13.05.
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APPROVAL OF RATE INCREASES - After receipt of the
Contractor's proposal to increase rates as outlined in
Paragraph 13.02, the City shall approve or disapprove of
the proposed rate increase on or before August 1, 1996,
and in subsequent years, provided that the City shall
approve any rate increase that has been properly
established under section 13 of the Contract. Should the
City fail to approve or disapprove of the proposed rate
increase by such date, then the proposed increase shall
take effect on November 1 of that Contract year. Should
the Contractor and the City fail to agree on the proposed
rate increase, resolution shall be subject to Paragraph
17.00.
CITY TO ACT AS COLLECTOR The City shall submit
statements to and collect from all Commercial and
Industrial Units served by the Contractor, including all
delinquent accounts. The billing rates shall be
determined by City Ordinance, and any difference between
the Contractor's rate and the ci ty' s rate shall be
retained by the City for billing and administration of
the Contract.
DELINQUENT ACCOUNTS - The Contractor shall discontinue
Refuse collection service to any Commercial and
Industrial Unit, delinquent in its payments to the City,
upon reasonable prior written notice by the City. Upon
further prior written notification by the city that the
Uni t ' s account has been made current, the Contractor
shall resume Refuse collection on the next regularly
scheduled collection day.
CONTRACTOR BILLINGS TO THE CITY - The Contractor shall
invoice the City, in arrears, for service rendered to
Commercial and Industrial Units within ten (10) days
following the end of the month, as set forth in the
Contract, and the City will pay the Contractor on or
before the end of such month. The Contractor shall be
entitled to payment for services rendered to Units
regardless of the status of the Unit's account with the
City, subject to the provisions outlined in Paragraph
13.08. Should the City and the Contractor fail to agree
on the invoice amount, then the City shall pay the
disputed amount, subject to resolution under Paragraph
17.00. The Contractor's monthly statement to the City
shall include an itemized listing of each Commercial and
Industrial units' billing name, service address, City
account number, size and frequency of service and any
extra service provided during the billing period.
PAGE 14 OF 21
14.00
15.00
16.00
17.00
18.00
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TRANSFERABILITY OF CONTRACT - Other than by operation of
law, no assignment of the Contract or any other right
accruing under this Contract shall be made, in whole or
in part, without the express written consent of the city.
The City shall have the right to investigate the proposed
assignee, as outlined under the original proposal, and
reserves the right to reject any proposed assignee that
does not meet the requirements of the original proposal.
The City agrees to not unreasonably withhold consent of
assignment. Upon assignment, the assignee agrees to
assume all terms and conditions of the Contract.
EXCLUSIVE CONTRACT - The Contractor shall have the sole
and exclusive franchise, license, privilege and right to
provide collection and disposal of Refuse from Commercial
and Industrial Units, and special collections, within the
corporate limits of the City. The Contractor shall have
the right to solicit for collection and disposal of Dead
Animals and Hazardous Waste, but such right shall not be
exclusive.
OWNERSHIP - Title to all Refuse and Dead Animals shall
pass to the Contractor when placed in the Contractor's
collection vehicle, removed by the Contractor from a Bin,
or removed from the customer's premises.
ARBITRATION - Should a dispute arise regarding the
interpretation of any provision of the Contract, except
Paragraph 7.00, or any proposed rate increase under
Paragraph 13.06, or monthly invoices under Paragraph
13.09 that cannot be resolved, within a reasonable amount
of time, between the City and the Contractor, the parties
may request the determination of such dispute by a
mutually acceptable arbitrator. Should the parties be
unable to agree upon a mutually acceptable arbitrator,
each party shall nominate one arbitrator and the
arbitrators so nominated by the parties shall select a
third arbitrator who will act with them as a three-member
arbitration panel to decide the disagreement between the
parties by the concurrence of a majority of the panel.
Cost for such arbi tration shall be borne equally by
Contractor and City, provided that each party shall bears
its own attorney fees. The decision rendered by the
arbitrator(s) will be final, subject only to judicial
review as may be available under the Texas General
Arbitration Act. Provided, however, that nothing in this
paragraph shall prevent the parties from resolving
disputes prior to formal arbitration.
RELATIONSHIP BETWEEN THE PARTIES - The relationship
between the parties is that of the City, as Owner, and
Browning-Ferris, Inc., as Independent Contractor.
PAGE 15 OF 21
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Recyc!ed paper
em
EXHIBIT "A"
CITY OF LA PORTE
PROPO~ED RATES FOR FRONT END SERVICE
,.
EQUIPMENT NUMBER OF DAYS PER WEEK . .
TYPE 1 . Extra ptir
2 3 4 5 6
2 eu yd $17.94 $35,88 $53,82 $71 ,76 $89,70 $107.64 $ 4.14
3 eu yd $26,91 $53.82 $80.73 $107.64 $134.55 $16 1 .46 $ 6.21
4 ell yd $35.88 $71. 76 $107,64 $143,52 $179.40 $215.28 $ 8.28
6 eu yd $53,82 $107.64 $16 1.46 $215.28 $269,10 $322.92 $12.42
8 eu yd $71.76 $143.52 $215.28 $287.04 $358,80 $430.56 $16.56
1 0 eu yd $89,70 $179.40 $269.10 $358.80 $448.50 $538,20 $20.70
PAGE 16 OF 21
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EXHIBIT "B"
CITY OF LA PORTE
PROPOSED RATES FOR ROLL OFF SERVICE
Size Current Base Rate Flow Fee Total
Landfill Rates $.2S/cu. y~.
(@ 3.50 ("11, vd.
20 yd $ 70,00 $ 132.85 $ 5,00 $ 207,85
LOOSE 10.39/cu.yd.
30 yd $ 105.00 $158,10 $ 7,50 $ 270:60
LOOSE 9.02/cu,yd.
40 yd $ 140.00 $ 166.88 $ 10,00 $ 316,88
LOOSE 7.92/cu. yd.
"H d h dl" L d R II ff
fill d . h
'11 b h d
d' I
ar to an e oa s- o 0 contamers e Wit concrete WI e c ar e accor mgly,
20 yd @ $141. 60 $ 132,85 $ 5,00 $ 279.45
7.00 yd.
20 yd @ $ 210,00 $ 132.85 $ 7,50 $ 350,35
7.00 yd.
40 yd @ $ 280.00 $ 132.85 $ 10,00 $ 422.85
7.00 yd.
28 $ 115,36 $ 166.88 $ 11.20 $293.44
COMP ACTED 10.48/cu.yd.
35 $ 144.20 $ 166.88 $ 14.00 $325,08
COMP ACTED 9.28/cu. yd.
40 $ 164.80 $ 166.88 $ 16,00 $347,68
COMPACTED 8.69/cu. yd,
TEMPORARY
PERMANENT
Delivery
2 Haul Minimum
Rent
$ 53.55
$ 75.00
$ -0-
PAGE 17 OF 21
Delivery
2.Haul Minimum
Rent
$ 53.55
$ 75,00
-0-
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EXHIBIT C
SPECIAL COLLECTION
Special collection of construction debris, bulky items and
accumulated trash on an "as needed" basis to be determined by
the City of La Porte.
RATES - PRICE PER YARD
Labor, transportation and Equipment (Base Rate): $ 8.7S/yard
Disposal fees: $ 3. SO/yard
Total cost per yard: $12.2S/vard
PAGE 18 OF 21
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EXHIBIT D
COLLECTION AND DISPOSAL SERVICE
PROVIDED TO CITY AT NO CHARGE
LOCATION
QUANTITY
SIZE
Public Works Service Center
1
2
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
4
3
4
3
2
8
6
8
3
4
8
4
3
2
3
3
8
6
8
6
8
8
Fire station # 1
Fire station # 2
Animal Shelter
Police Station
Northside civic Center
Fairmont civic Center
Evelyn Kennedy civic Center
Library
Lomax Park
City Hall
Wastewater Treatment Plant
E.M.S. Station/Fire Training
San Jacinto Pool
Little Cedar Bayou Park
Northwest Park
Bay Forest Golf Course
La Porte Recreation Center
Sylvan Beach Pavilion
SPECIAL EVENTS
Sylvan Beach Day
Main street Fair
Bay Day
Main Street Antique
Collection, disposal and modification of number, placement and
frequency of Bin collection shall be governed under Paragraph 3.03
of the Contract.
PAGE 19 OF 21
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BOND BO. 584 44 44
pbPORKAlfCB BOND
STA'l'! or TZXAS
COUNry ow H~RRIS
KNOW AtaL MZN BY 'THSS2 PRISEN'lS, That Br~Ferris, Inc.
1700 North "E" St., La Porte, TX 77571 (herelnafter called "Pxlnclpal"),
as Pr inclpal, .n~ ::>areca J.nsurance Company of' America , a c:oz-poX'ation
Qxganlzed and exIsting UDgeZ the laws of the state of Texas and
authorlzea to act .a aurety on honds for principals (he~elnafter
called .Surety"), as SU~ety, a~e held and fIr.l~ bound unto the
City of La Porte, County of Harris, State of ~exa. (hereinaft.:
called the "Clty.),.s City, in the penal sua of tbree hundred
fifty thousan4 Dollars (83501000.00) ~o~ the pa~ent vhe~.a~, the
aatd P~inclpal and Suzety bind the..elves, ~nd their h.l~s,
ad.inlstrato~., eXecuto~s, SQccessozs and al81gn. jointly an4
severally, fitaly by these presents:
VHBRKAS, the P~lnclpal has enteted into a eerta1n w~itten
c:ontxact with the Cit~, elated the l~t day of NQv~mbe'J"_ lQQ'i
for Coaaexcial and Industrial Soll~ Waste Colleetlon .n~
Disposal, which Contract is hereby referre4 to and made a part
thereof . as if fully and to the S~.. extene copied at 1envth
here1n, con.ist1n9 of the Request fo~ Progosal, Instzuctions to
Propose~s, Proposal, Affidavit, Proposal lond, Contraet, General
Specifications including Bxhiblts A, a and C, and any changes to
the fox.golng documents agreed to by the City and the Principal.
NOW TH2RBPORE, THB CONDITION OF THIS OBLICA'lION IS SUCH,
that if the sald Principal shall faithfully pez-fora the
cond1tions of the Contract,. free and clear of all lien. a~1s1n9
out of clalas foz 1.~or, aat.rlal. and othe~ servIces necessary
!or the perform.nce of the Contraet, and indemnify and save
ha~.less tbe City fzom all losses, coat or daaaqe that the City
may suffer by reason of the failure of the P~lnclpalts !ailu%8 to
do so, then tbls obl19atlon shall be Void; othezwise this
ob119atlon shall re..ln 1n ~~11 force and effect.
I
Surety, for value received from the Principal, s~ipulates
an4 agrees that no change, extension of contxact te~., alte%at1on
or additlon to the te~.s of the Contraat, or other work perfo%aed
thezeundez shall 1n an~ls8 af!ect its obl19atlon on this bond,
ana it does hereby vaive notice of an~ such ~h.nge, extension of
term, alteration or addition to th. tar.. 01 the Contra~t, or the
work to be perforaed th.~.unde~.
PAGE 20 01' 21
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IN WITNESS WHER30F, the said Prlncl;al and su~ety
sl~n.a ana seale~ this lnstruaent this 1st day of Novamer
1995.
have
,
:a::;l~ _
Ann P. Reeves,
'1'1 tle Vice President
Add:te.. 1100 North "E" St.
La Porte, Texas 77571
Saf'eco Insurance Company of' America
Surety
,
8Y~~",
Nancy Nix,
'1' it 1 e A ttorneY-in-f'act
Adc:!~ess 1551 Juliett Rd.
Stone Mountain, GA 30083
-- -
(Seal)
(Seal)
Resident of Su~ety 1s:
B. R. Goodeno
Sedmrlck James of' Texas _ Int' - ~A11 "'nrtl p ~rppk Rl Vd _. T.R1 F na 11 as _ "'pyas 71)::>19-4419
PAG. 21 OJ' 21
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[$] ~
SAFECO
POWER
OF ATTORNEY
SAFECO INSURANCE COMPANY OF AMERICA
GENERAL INSURANCE COMPANY OF AMERICA
HOME OFFICE: SAFECO PLAZA
SEATTLE. WASHINGTON 118185
No. 5252
KNOW ALL BY THESE PRESENTS:
That SAFECO INSURANCE COMPANY OF AMERICA and GENERAL INSURANCE COMPANY OF AMERICA, each a Washington
corporation. does each hereby appoint
........GARY D. EKLUND; BARBARA S. MACARTHUR; HARRY G. STEVENS, JR.; ABBIE H. BROWN; K. E.
MACARTHUR; NANCY NIX; RONALD A. SANTANIEllO; LESA A. SHACKLETT, Atlanta, Georgia...............
its true and lawful attorney(s)-in-fact. with full authority to execute on its behalf fidelity and surety bonds or undertakings and other
docunents of a similar character issued in the course of its business. and to bind the respective company thereby.
IN WITNESS WHEREOF, SAFECO INSURANCE COMPANY OF AMERICA and GENERAL INSURANCE COMPANY OF AMERICA have each
executed and attested these presents
this
15th
day of
June
19 94 ,
CERTIFICA TE
Extract frem the By-Laws of SAFECO INSURANCE COMPANY OF AMERICA
and of GENERAL INSURANCE COMPANY OF AMERICA:
"Article V. Section 13. - FIDELITY AND ~TY BO\IDS . . . the President, 8l'ti Vice President. the Secretary. and 'N"I Assistant Vice
President appointed for that purpose by the officer in charge of surety operations. shall each have authority to appoint individuals as
attorneys-in-fact or under other appropriate titles with authority to execute on behalf of the company fidelity and surety bonds and
other docllnents of similar character issued by the company in the course of its business . . . On arPi instrunent making or evidencing
such appointment, the signatures may be affixed by facsimile. On anv instnl'Oent confening such authority or on arPi bond or undertaking
of the cemparPi. the seal. or a facsimile thereof. may be impressed or affixed or in 'N"I other manner reproduced: provided. however.
that the seal shall not be necessary to the validity of 8l'ti such instrunent or undertaking..
Extract frem a Resolution of the Board of Directors of SAFECO INSURANCE COMPANY OF AMERICA
and of GENERAL INSURANCE COMPANY OF AMERICA adopted .AJIy 28. 1970.
nOn arPi certificate executed by the Secretary or an assistant secretary of the Companv setting out.
(i) The provisions of Article V. Section 13 of the By-Laws. and
(ii) A copy of the power-af-attorney appointment. executed pursuant thereto. and
(iii) Certifying that said power-of-attorney appointment is in full force and effect.
the signature of the certifying officer may be by facsimile. and the seal of the Cor'nparYf may be a facsimile thereof."
I. R. A. Pierson. Secretary of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA,
do hereby certify that the foregoing extracts of the By-Laws iRf of a Resolution of the Board of Directors of these corporations. and
of a Power of Attorney issued pursuant thereto, are true and correct. and that both the By-Laws. the Resolution and the Power of
Attorney are still in full force and effect.
IN WITNESS WHEREOF, I have hereunto set rT'f'i hand and affixed the facsimile seal of said corporation
this
1st
day of
November
19 95
S-874/EP ,/113
(!) Registerea traaemark of SAFECO Corporation.